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National Aluminium Company Limited

National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power & Port Facilities. Share Holders & Financial Advisors March 2008. Spectrum of Operations. Bauxite Mine. Alumina Refinery. Spectrum of Operations. Aluminium Smelter. Thermal Power Plant.

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National Aluminium Company Limited

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  1. National Aluminium Company Limited Integrated operations : Bauxite – Alumina – Aluminium – Power & Port Facilities Share Holders & Financial Advisors March 2008

  2. Spectrum of Operations Bauxite Mine Alumina Refinery

  3. Spectrum of Operations Aluminium Smelter Thermal Power Plant Port facility

  4. PAST HIGHLIGHTS Rs. Crore SALES Exports CAGR 24% CAGR 15% Net Profit Rs. EPS CAGR 46% CAGR 46%

  5. PRODUCTION – NEXT FIVE YEARS

  6. FINANCIAL PERFORMANCE – NEXT FIVE YEARS

  7. Growth Initiatives

  8. EXPANSION OF REFINERY • 5TH STREAM OF 7 LAKH MT IN REFINERY FROM YEAR 2012 (TOTAL CAPACITY – 30 LAKH MT) • INVESTMENT – Rs 1800 CRORE

  9. BAUXITE NEED OF REFINERY LAKH MT

  10. BAUXITE RESERVE LAKH MT REQUIREMENT TILL YEAR 2040 - 2853

  11. 5TH POTLINE OF 1.15 LAKH MT AT ANGUL INVESTMENT: Rs 1800 CRORE (SMELTER) Rs 500 CRORE – 1x 120 MW (POWER) EXPANSION OF SMELTER

  12. REQUIREMENT LAND : 100 HECTARE POWER : 1.7 MU P.A. (120MW+SURPLUS ) COAL : 8.5 LAKH MT P.A. ALUMINA: 2.3 LAKH MT POSITION LAND : UNDER ACQUISITION BY GOVT COAL : ADDITIONAL LINKAGE OF 1O LAKH MT REQUIRED (UTKAL-E COAL BLOCK CAN CATER FOR 17 YEARS ONLY) 5TH POTLINE - ANGUL

  13. SURPLUS ALUMINA – 18 LAKH MT SURPLUS ALUMINA + VALUE ADDITION NEEDS CAPTIVE POWER REFINERY or SMELTER- NEEDS BAUXITE / COAL BACKGROUND

  14. SETTING UP 5 LAKH MT SMELTER IN TWO PHASES OF 2.5 LAKH MT EACH 7000MU POWER NEEDED - 1250 MW CAPACITY CAPTIVE POWER PLANT NEEDS 75 LAKH MT COAL OR 80 BILLION CUBIC FT GAS PER YEAR. GREENFIELD SMELTER

  15. MINES + REFINERY + POWER + SMELTER REFINERY + POWER + SMELTER POWER + SMELTER INDIA (ORISSA)

  16. INVESTMENT- INDIA

  17. SMELTER + POWER (Gas-based) SMELTER + POWER (Coal-based) SMELTER (Where power is purchased) ABROAD Contd..

  18. INDONESIA: MoU signed with Govt. of South Sumatra. Consultant being engaged in Indonesia to prepare feasibility report. SAUDI ARABIA: Discussions on with potential local partner of Gulf for setting up Plants in Saudi Arabia in JV. ABROAD Contd..

  19. SOUTH AFRICA: Matter being pursued with South African Govt for JV, with a local Group IRAN: Discussions on with a local Company of Iran for JV. ABROAD

  20. INVESTMENT- ABROAD

  21. UP & DOWNSTREAM INTEGRATION

  22. FLY ASH UTILIZATION CAUSTIC SODA PROJECT WIND POWER PROJECT ALUMINIUM WAGON PROJECT CT PITCH PROJECT UP & DOWNSTREAM INTEGRATION

  23. FLY ASH UTILIZATION: 12 EOI received to utilize fly ash and convert it into saleable products. Under evaluation. CAUSTIC SODA: 12EOI received for setting up a 50 to 120 K MT plant. Under evaluation. UP & DOWNSTREAM INTEGRATION

  24. WIND POWER: Wind data being collected at Damanjodi. Target- 50 MW Farm by 2010. ALUMINIUM WAGON PROJECT: MOU being signed with BEML for prototype of Aluminium Rail Wagon. CT PITCH : Discussion with NINL is on for a JV project. UP & DOWNSTREAM INTEGRATION

  25. ALUMINIUM INDUSTRIAL PARK Park at Angul is proposed to be developed through a Special Purpose Vehicle (SPV) comprising NALCO, IDCO, OSFC, OSIC and other private parties. UP & DOWNSTREAM INTEGRATION

  26. Thank You

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